1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134025 MGR.NO. 064 PAGE 001 CONT 6250 SEC 17 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625017001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 476,875.00 REPORT DATE 07/07/2014 15.19.49 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 01, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 395 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134025 MGR.NO. 064 PAGE 001 CONT 6250 SEC 17 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625017001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 476,875.00 REPORT DATE 07/07/2014 15.19.49 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 DIST. 12 COUNTY HARRIS CONTROL 6250-17-001 PROJECT RMC - 625017001 HIGHWAY SH0225 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- ASPAHLT PAVEMENT REPAIR 0 0050 ASPHALT PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 5,000.000 4,562.838 35.250 160,840.04 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 15,000.000 11,474.623 20.000 229,492.46 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 25.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 390,332.50 0 TOTAL AMOUNT WORK DONE ASPHALT PAVEMENT REPAIR $ 390,332.50 0 0135 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0136 UNIFORMED POLICE OFFICER 0 0200 9000*UNIFORMED POLICE OFFICER _LS 7,500.000 5,858.997 1.000 5,859.00 0200 9000 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 5,859.00 0 0202 REMOVE 9000-0001 FOR SITEMANAGER IMPLEMENTATION 0 0210 9000*SAFETY BRAKE REPLACEMENT EA 4.000 0.000 7,942.074 .00 0210 9000 ADJ EST QUANTITY TO DATE 0.000 1 0211 ADDED BY CHANGE ORDER 0212 REMOVE 9000-0002 FOR SITEMANAGER IMPLEMENTATION 0 0215 9604*CONTRACTOR FORCE ACCOUNT 1 DOL 7,500.000 0.000 1.000 .00 0 0217 CHANGE TO SITEMANAGER ITEM CODE 0 0220 9608*UNIQUE CHANGE ORDER ITEM DOL 4.000 0.000 7,942.074 .00 0 0222 CHANGE TO SITEMANAGER ITEM CODE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 5,859.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-17-001 $ 396,191.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134025 MGR.NO. 064 PAGE 001 CONT 6250 SEC 17 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625017001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 476,875.00 REPORT DATE 07/07/2014 15.19.50 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 395 PERCENT COMPLETE 83.08 PERCENT TIME USED 54.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-17-001 RMC - 625017001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 5,000.000 4,562.838 35.250 160,840.04 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 15,000.000 11,474.623 20.000 229,492.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER _LS 7,500.000 5,858.997 1.000 5,859.00 0 SUBTOTAL BID ITEMS $ 396,191.50 0 CONTRACT TOTAL ALL ITEMS $ 396,191.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134025 MGR.NO. 064 PAGE 001 CONT 6250 SEC 17 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625017001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 476,875.00 REPORT DATE 07/07/2014 15.19.50 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102 RMC - 625017001 6250-17-001 396,191.50 .00 396,191.50 .00 .00 396,191.50 396,191.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 396,191.50 .00 396,191.50 .00 .00 396,191.50 396,191.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134025 MGR.NO. 064 PAGE 001 CONT 6250 SEC 17 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625017001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 476,875.00 REPORT DATE 07/07/2014 15.19.50 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-17-001 RMC - 625017001 12 SH0225 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 396,191.50